Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_010623FTO_67109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24010620230244830 01/06/2023 Marjina bee 1726006124WL015345 Marjina bee 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475033 Marjinabee (000000)
2 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24010620230244829 01/06/2023 Tahir kha 1726006124WL015345 Tahir kha 00415 SBIN0030247 1326 1326 Processed 07/06/2023 209475033 Tahirkha (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623FTO_67109 State Bank of India SBIN0030247 IKLERA(TALEN) 2652

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